|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KOTA
|
CH-01-019-032-001/126
(RINGWAR)
|
3301019000NRG24060620230947191
|
06/06/2023
|
GAYTRI
|
3301019WL019985
|
GAYTRI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434529081
|
|
Mrs. GYATRI BAI UEEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
2
|
KOTA
|
CH-01-019-032-001/130
(RINGWAR)
|
3301019000NRG24060620230947194
|
06/06/2023
|
BHAGWAN
|
3301019WL019985
|
BHAGWAN
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434529080
|
|
Mr. BHAGAWAN SINGH MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
3
|
KOTA
|
CH-01-019-032-001/134
(RINGWAR)
|
3301019000NRG24060620230947202
|
06/06/2023
|
RAMALABAI
|
3301019WL019985
|
RAMALABAI
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434529082
|
|
Mrs. RAMLA BAI UEEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
4
|
KOTA
|
CH-01-019-032-001/139
(RINGWAR)
|
3301019000NRG24060620230947204
|
06/06/2023
|
NAINKUNWAR
|
3301019WL019985
|
NAINKUNWAR
|
00093
|
CRGB0000430
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434529083
|
|
Mrs. NAIN KUNWAR MARKAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
5
|
KOTA
|
CH-01-019-032-001/130
(RINGWAR)
|
3301019000NRG24060620230947195
|
06/06/2023
|
DEV KUMARI
|
3301019WL019985
|
DEV KUMARI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529065
|
|
DEVKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KOTA
|
CH-01-019-032-001/131
(RINGWAR)
|
3301019000NRG24060620230947196
|
06/06/2023
|
JANKI
|
3301019WL019985
|
JANKI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434529066
|
|
JANKI BAI UIKE W/O LAXMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KOTA
|
CH-01-019-032-001/132
(RINGWAR)
|
3301019000NRG24060620230947199
|
06/06/2023
|
anita
|
3301019WL019985
|
anita
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529064
|
|
ANITA JAGAT D-O RAMANAYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KOTA
|
CH-01-019-032-001/138
(RINGWAR)
|
3301019000NRG24060620230947203
|
06/06/2023
|
ANAND KUNWAR
|
3301019WL019985
|
ANAND KUNWAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529061
|
|
ANAND KUWANR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KOTA
|
CH-01-019-032-001/140
(RINGWAR)
|
3301019000NRG24060620230947205
|
06/06/2023
|
brihashpati
|
3301019WL019985
|
brihashpati
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529090
|
|
BISPATIYA GOND W/O TULSINGH GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KOTA
|
CH-01-019-032-001/149
(RINGWAR)
|
3301019000NRG24060620230947206
|
06/06/2023
|
SYAMPYARI
|
3301019WL019985
|
SYAMPYARI
|
00354
|
PUNB0207100
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434529087
|
|
SHYAM PYARI W/O DEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KOTA
|
CH-01-019-032-001/215
(RINGWAR)
|
3301019000NRG24060620230947209
|
06/06/2023
|
MILE SINGH
|
3301019WL019985
|
MILE SINGH
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529086
|
|
MILE SINGH
|
BANK OF INDIA(508505)
|
|
12
|
KOTA
|
CH-01-019-032-001/216
(RINGWAR)
|
3301019000NRG24060620230947211
|
06/06/2023
|
GAORI BAI
|
3301019WL019985
|
GAORI BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529088
|
|
GAURI BAI MARKAM W/O RAMDHUN MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KOTA
|
CH-01-019-032-001/222
(RINGWAR)
|
3301019000NRG24060620230947214
|
06/06/2023
|
PANCHKUNWAR
|
3301019WL019985
|
PANCHKUNWAR
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529062
|
|
MS PANCH KUNVAR
|
STATE BANK OF INDIA(508548)
|
|
14
|
KOTA
|
CH-01-019-032-001/223
(RINGWAR)
|
3301019000NRG24060620230947215
|
06/06/2023
|
RESAM BAI
|
3301019WL019985
|
RESAM BAI
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529068
|
|
MISS RESHAM BAI
|
STATE BANK OF INDIA(508548)
|
|
15
|
KOTA
|
CH-01-019-032-001/245
(RINGWAR)
|
3301019000NRG24060620230947217
|
06/06/2023
|
AJAY RAJ
|
3301019WL019985
|
AJAY RAJ
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529067
|
|
AJAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KOTA
|
CH-01-019-032-001/245
(RINGWAR)
|
3301019000NRG24060620230947218
|
06/06/2023
|
SAHODA
|
3301019WL019985
|
SAHODA
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529089
|
|
SAHODRA BAI W/O AJAY RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KOTA
|
CH-01-019-032-001/256
(RINGWAR)
|
3301019000NRG24060620230947220
|
06/06/2023
|
Suman
|
3301019WL019985
|
Suman
|
00354
|
PUNB0207100
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529063
|
|
SUMAN UIKE D/O DHANSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11400
|
11400
|
|
|
|
|
|
|
|
|
18
|
KOTA
|
CH-01-019-032-001/119
(RINGWAR)
|
3301019000NRG24060620230947190
|
06/06/2023
|
lalli
|
3301019WL019985
|
lalli
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529070
|
|
LALLI MARKAM
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KOTA
|
CH-01-019-032-001/126
(RINGWAR)
|
3301019000NRG24060620230947192
|
06/06/2023
|
sunita
|
3301019WL019985
|
sunita
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529075
|
|
MISS SUNITA KUMARI
|
STATE BANK OF INDIA(508548)
|
|
20
|
KOTA
|
CH-01-019-032-001/129
(RINGWAR)
|
3301019000NRG24060620230947193
|
06/06/2023
|
savitri
|
3301019WL019985
|
savitri
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529078
|
|
MS SAVITRI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
21
|
KOTA
|
CH-01-019-032-001/132
(RINGWAR)
|
3301019000NRG24060620230947198
|
06/06/2023
|
RAMAYAN
|
3301019WL019985
|
RAMAYAN
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529077
|
|
RAMAYAN SINGH
|
BANK OF INDIA(508505)
|
|
22
|
KOTA
|
CH-01-019-032-001/133
(RINGWAR)
|
3301019000NRG24060620230947200
|
06/06/2023
|
NANDANI
|
3301019WL019985
|
NANDANI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529069
|
|
MRS NANDNI
|
STATE BANK OF INDIA(508548)
|
|
23
|
KOTA
|
CH-01-019-032-001/134
(RINGWAR)
|
3301019000NRG24060620230947201
|
06/06/2023
|
SEETA RAM
|
3301019WL019985
|
SEETA RAM
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529071
|
|
MRS SITARAM JAGAT
|
STATE BANK OF INDIA(508548)
|
|
24
|
KOTA
|
CH-01-019-032-001/160
(RINGWAR)
|
3301019000NRG24060620230947208
|
06/06/2023
|
Dhiraj bai
|
3301019WL019985
|
Dhiraj bai
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529084
|
|
MISS DHIRAJBAI UIKEY
|
STATE BANK OF INDIA(508548)
|
|
25
|
KOTA
|
CH-01-019-032-001/160
(RINGWAR)
|
3301019000NRG24060620230947207
|
06/06/2023
|
Mela ram
|
3301019WL019985
|
Mela ram
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
15/07/2023
|
|
3434529085
|
|
Mr. MELA RAM UEEKE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
KOTA
|
CH-01-019-032-001/215
(RINGWAR)
|
3301019000NRG24060620230947210
|
06/06/2023
|
uattam
|
3301019WL019985
|
uattam
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529079
|
|
MR UTTAM SINGH MARKAM
|
STATE BANK OF INDIA(508548)
|
|
27
|
KOTA
|
CH-01-019-032-001/216
(RINGWAR)
|
3301019000NRG24060620230947212
|
06/06/2023
|
SANJAY
|
3301019WL019985
|
SANJAY
|
00415
|
SBIN0012124
|
750
|
750
|
Processed
|
14/07/2023
|
|
3434529072
|
|
MR SANJAY KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
28
|
KOTA
|
CH-01-019-032-001/216
(RINGWAR)
|
3301019000NRG24060620230947213
|
06/06/2023
|
SANTOSH
|
3301019WL019985
|
SANTOSH
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529073
|
|
MR SANTOSH KUMAR MARKAM
|
STATE BANK OF INDIA(508548)
|
|
29
|
KOTA
|
CH-01-019-032-001/223
(RINGWAR)
|
3301019000NRG24060620230947216
|
06/06/2023
|
CHANDNI
|
3301019WL019985
|
CHANDNI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529076
|
|
MISS CHANDANI YADAY
|
STATE BANK OF INDIA(508548)
|
|
30
|
KOTA
|
CH-01-019-032-001/255
(RINGWAR)
|
3301019000NRG24060620230947219
|
06/06/2023
|
SARASWATI
|
3301019WL019985
|
SARASWATI
|
00415
|
SBIN0012124
|
900
|
900
|
Processed
|
14/07/2023
|
|
3434529074
|
|
SARSWATI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11550
|
11550
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
26550
|
26550
|
|
|
|
|
|
|
|